Check my work Required information [The following information applies to the questions displayed below) The November production of MVP's Minnesota Division consisted of batch P25 (3,000 professional basketballs) and batch S33 (5,000 scholastic basketballs) Each batch was started and finished during November, and there was no beginning or ending work in process. Costs incurred were as follows: Direct Material: Batch P25,578,000, including $6,000 for packaging material; batch S33. 568.750. Conversion Costs: Preparation Department, predetermined rate of $4 80 per unit: Finishing Department, predetermined rate of $4.00 per unit Packaging Department, predetermined rate of 50 80 per unit. (Only the professional balls are packaged 3. Prepare journal entries to record the cost flows during November. (if no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Required information 1 2 3 4 5 6 7 8 > Record the requisition of raw material by the Preparation Department for batch P25. Noter Enter debits before credits. Transaction General Journal Debit Credit 1 Record entry Clear entry View general journal Required information Record the requisition of raw material by the Preparation Department for batch S33. Note: Enter debits before credits Transaction 2 General Journal Debit Credit Record entry Clear entry View general journal 4 N 5 8 6 7 C Record the entry to apply conversion costs - Preparation Department. Note: Enter debits before credits. Debit Credit Transaction General Journal 3 Record entry Clear entry View general journal Required information 5 6 7 8